| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 14426670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | "ELKA" |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 69,089 |
| Amount | 69,089 lekë |
| Invoice description | komuna orosh per ndricim segment rrugor |