| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 15026800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Mbikqyrrje punime rrug celepias kurtaj komuna gjocaj ne favor Dhimiter Dule Elbasan Fatur 4884282 dt 15.01.2014 |