| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 13323850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 57,700 |
| Amount | 57,700 lekë |
| Invoice description | Kolaudator K.U.Z Komuna Grekan Elbasan |