| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5423850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | GJERGJI DHIMA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | KOMUNA GREKAN supervizim |