| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 34923870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 198,400 |
| Amount | 198,400 lekë |
| Invoice description | Komuna Gjergjan Elbasan konsulent juridik |