| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 32824310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | IMAG |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 98,160 |
| Amount | 98,160 lekë |
| Invoice description | 2431001 Fat.nr.17163777 dt:16.12.2014 nga Komuna Kodovjta |