| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7123970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 574,000 |
| Amount | 574,000 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan mirmbajtje rruge |