| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3127180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | DILE PRENDI |
| Branch | Puke |
| Category | Sherbime te tjera 31,200 |
| Amount | 31,200 Albanian lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 vlersim mjedisit per ndertim ujsjellsi gijan madh fatura 05 dt.24.03.2014 |