| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 69 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 406,000 |
| Amount | 406,000 lekë |
| Invoice description | PAGESE PER ERSI SHPK NGA KOMUNA GRESHICE MALLAKASTER |