| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 13926800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Peqin |
| Category | — |
| Amount | 25,920 lekë |
| Invoice description | Materiale nga Komuna Gjocaj Peqin ne Favor te Hard Soft Elbasan |