| Executed | 25.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 23826800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,950 |
| Amount | 68,950 lekë |
| Invoice description | Materiale komuna gjocaj ne favor te Ideal Elezi peqin fatur nr 240 dt 12.09.2014 |