| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 14726800012015. |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | MALIQ HAKA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJ likujdim fature nr 47 dt 08.06.2015 |