| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8823850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | SHKELQIM VELIU (L32712203U) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 19,940 |
| Amount | 19,940 lekë |
| Invoice description | MATERIALE KOMUNA GREKAN |