| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17723850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | ZENIT - 06 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Suprevizor KUZ Komuna Grekan 2385001 |