| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 15027600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | EURO-LATIFI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 2760001 KOMUNA GURI I ZI FAT 16373908 DT 02.10.2014 |