| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 11523870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 122,500 |
| Amount | 122,500 Albanian lekë |
| Invoice description | 2387001 Komuna Gjergjan te tjera materiale |