| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 16752680012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHKELQIM TOLI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJlikujdim fature nr 06 dt 10.06.2015 |