| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 16223870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,133,448 |
| Amount | 1,133,448 lekë |
| Invoice description | 2387001 Komuna Gjergjan Ndertim Landfill i perkoshem Muriqan |