| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11823850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 237,000 |
| Amount | 237,000 lekë |
| Invoice description | Pastrim plehrash Komuna Grekan |