| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7623870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,133 |
| Amount | 6,133 lekë |
| Invoice description | Komuna Gjergjan kolaudator |