| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 11127600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | EURO-LATIFI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 87859542 DT 25.07.2014 |