| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 28426530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | JOB PROJECT |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Mbikq. punimesh per rikons. shkolle Gurre e Vogel..Fat.Nr.1/2014 Dt.22.10.14. Urdh.Prok.Nr.8 Dt.10.07.2013. |