| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 20424200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | K/Kurjan Fier 2420001 likujdim fature |