| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 6523870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,768 |
| Amount | 96,768 lekë |
| Invoice description | Komuna Gjergjan mirmbajtje kanali |