| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 28723970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 474,000 |
| Amount | 474,000 lekë |
| Invoice description | Komuna Shirgjan Elbasan Mirmbjatje rruge |