| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 27523870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,280 |
| Amount | 395,280 lekë |
| Invoice description | Komuna Gjergjan Elbasan Mirmbajtje rruge |