| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 27723870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 454,680 |
| Amount | 454,680 lekë |
| Invoice description | Komuna Gjergjan Elbasan Pastrim Kanali |