| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8023850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | "MUCA - 2006" |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 176,952 |
| Amount | 176,952 lekë |
| Invoice description | KOMUNA GREKAN Mirmbajtje rruge |