| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 19326800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ARDIT/P |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,466 |
| Amount | 65,466 lekë |
| Invoice description | Materiale komuna gjocaj ne favor te Ardit/P Elbasan fatur nr 19 dt 22.07.2014 |