| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 33923870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,115,500 |
| Amount | 9,115,500 lekë |
| Invoice description | Komuna Gjergjan Elbasan Ndertim Ujesjellesi Fshati Muriqan |