| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9023850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | MAGRIP BANA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,600 |
| Amount | 24,600 Albanian lekë |
| Invoice description | KOMUNA GREKAN blerje materiale |