| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7427470012014 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 169,500 |
| Amount | 169,500 lekë |
| Invoice description | Skrapar;Komuna Gjerbes;Fature nr.956(6733267)U-Prok.nr.06;Kontrate sipermarrje dt.18.12.2013 |