| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 15923990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | LULI GIPS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 153,600 |
| Amount | 153,600 lekë |
| Invoice description | Komuna Tregan mirmb objekteve shkollore |