| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 7326800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | MALIQ HAKA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 77,880 |
| Amount | 77,880 lekë |
| Invoice description | Porte hekuri gjocaj ne favor Maliq Haka Elbasan fatur nr 49dt 24.03.2014 |