| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4924310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | IMAG |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 2431001 Fat.nr.17163779 dt:20.12.2014 |