| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 19027600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | AMG-AL |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI FAT 18657413 DT 11.12.2014 |