| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 27926820012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,333 |
| Amount | 18,333 lekë |
| Invoice description | mbikqyrje punimesh rrugesh nga komuna gjocaj per Dhimiter Duli elbasan n fat nr.02 dt.05.11.2014 |