| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6923850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | ROBERT PRENDI |
| Branch | Elbasan |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | KOMUNA GREKAN sherbim interneti |