| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 9823970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | TOMORR TOLLUMI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 199,999 |
| Amount | 199,999 lekë |
| Invoice description | Shp.transp.dheu mirm.Komuna Shirgjan Elbasan |