| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4626800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Peqin |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Pjes Kembimi nga Komuna Gjocaj Peqin ne favor te Enver Dushku Rrogozhine |