| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 14126800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Materiale komuna gjocaj ne favor LLuca Peqin Fatur Nr 119 dt 03.06.2014 |