| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 11126800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 47,000 |
| Amount | 47,000 lekë |
| Invoice description | KOMUNA GJOCAJ likujdim fature nr 38 dt 22.04.2015 |