| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11926800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | MALIQ HAKA |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 98,974 |
| Amount | 98,974 lekë |
| Invoice description | KOMUNA GJOCAJ likujdim fature nr 41 dt 11.05.2015 |