| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4727600012015 |
| 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 898,800 |
| Amount | 898,800 lekë |
| Invoice description | komuna guri i zi likuj fat nr 16373958 dt 14.04.2015 |