| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 29223870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Komuna Gjergjan Elbasan Mirmbajtje rruge |