| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 23023960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,116,298 |
| Amount | 18,116,298 lekë |
| Invoice description | Investim Rruge Shales-Gjyrale Komuna Shales |