| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 11126530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,926 |
| Amount | 35,926 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Shpenz.per mirmb.e kanaleve vaditese..Fat.Nr.43 Dt.05.06.2015.Urdh.Prok.Nr.7 Dt.22.05.2015.Situac.Punimesh Dt.03.06.2015. |