| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 9623970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | GAZMIR KASA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 197,400 |
| Amount | 197,400 lekë |
| Invoice description | Materiale mirm.rruge Komuna Shirgjan Elbasan |