| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 12123970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | GAZMIR KASA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 242,000 |
| Amount | 242,000 lekë |
| Invoice description | Materiale mirm.rruge Komuna Shirgjan Elbasan |