| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 27623870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 360,280 |
| Amount | 360,280 lekë |
| Invoice description | Komuna Gjergjan Elbasan Lyerje Shkolle |