| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4723850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,412 |
| Amount | 2,412 lekë |
| Invoice description | KOMUNA GREKAN Kolaudim obj.Ndriçim fshati Deshiran |