| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 7226800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | MALIQ HAKA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,500 |
| Amount | 98,500 Albanian lekë |
| Invoice description | Materiale komuna gjocaj ne favor Maliq Haka Elbasan fatur nr 47,48 dt 24.03.2014 |