| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5123870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 586,920 |
| Amount | 586,920 lekë |
| Invoice description | 2387001 Komuna Gjergjan Elbasan Sistemim asfaltim rruge |