| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 11526800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 113,000 |
| Amount | 113,000 lekë |
| Invoice description | Pjes Kembimi komuna gjocaj ne favor Enver Dushku Rrogozhine Fatur nr 15 dt 28.04.2014 |