| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10823970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | GAZMIR KASA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 195,500 |
| Amount | 195,500 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan materiale per mirmbajtje rruge ujesjellesi |