| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 14626800012015. |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | Ahmet Çanaku |
| Branch | Peqin |
| Category | Kancelari 86,900 |
| Amount | 86,900 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJ likujdim fature nr 35. dt 26.05.2015 |