| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2226670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | ELTEC |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,896 |
| Amount | 49,896 lekë |
| Invoice description | komuna orosh per blerje kabell elektrik |