| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 14625760012014 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | "GJONI" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOM UNGREJ LIK FAT.8 DT.01.12.2014 |