| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 9223870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,472,264 |
| Amount | 2,472,264 lekë |
| Invoice description | Komuna Gjergjan Elbasan Sistemim asfaltim rruge fshati thane |