| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 13426800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHKELQIM TOLI |
| Branch | Peqin |
| Category | — |
| Amount | 73,550 lekë |
| Invoice description | Materiale nga Komuna Gjocaj Peqin ne Favor te Shkelqim Toli Peqin |