| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9525040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,300 |
| Amount | 83,300 lekë |
| Invoice description | KOMUNA GORE MATERIALE PER MIREMBAJTJE RRUGE & UJESJELLESI FAT.11 DT 19.05.14 |