| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 91 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 275,000 |
| Amount | 275,000 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER GRAND KONSTEUKSION M |