| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8223850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,458,000 |
| Amount | 1,458,000 lekë |
| Invoice description | KOMUNA GREKAN mirmbajtje rruge |