| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 30026800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | MALIQ HAKA |
| Branch | Peqin |
| Category | — |
| Amount | 33,360 Albanian lekë |
| Invoice description | Materiale nga Komuna gjocaj ne favor Maliq haka Elbasan fatur nr 23 dt 02.11.2013 |