| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 14026800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ALBPRINT |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,640 |
| Amount | 47,640 lekë |
| Invoice description | Materiale komuna gjocaj ne favor Albiprint Tirane Fatur nr 1740 dt 11.03.2014 |