| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | PT8023870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Komuna Gjergjan mbikqyrje punimesh |