| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5627600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | EDI-2004 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 388,000 |
| Amount | 388,000 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 13443616 dt 22.04.2014 |