| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 104/26530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 125,150 lekë |
| Invoice description | K.Gurre (2653001) Materiale Ujesjellesin Likj.Fat.nr.54 dt.15.05.2012 |