| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 35023870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | DURAKU |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 479,985 |
| Amount | 479,985 lekë |
| Invoice description | Komuna Gjergjan Elbasan Projekt manaxhim pyjesh |