| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19623990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | FADIL KRYEMADHI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 327,995 |
| Amount | 327,995 lekë |
| Invoice description | Komuna Tregan materiale furnizimi per ujesjellesin |