| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 13223850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | ZENIT - 06 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 148,000 |
| Amount | 148,000 lekë |
| Invoice description | Suprevizor K.U.Z Komuna Grekan Elbasan |