| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 33226800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 117,600 |
| Amount | 117,600 lekë |
| Invoice description | rikonstruksion Ujesjellesi komuna gjocaj ne favor te Agfa sh.p.k Elbasan fature nr.33 dt 16.12..2014 |