| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 26226800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHKELQIM TOLI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,000 |
| Amount | 74,000 lekë |
| Invoice description | Materiale komuna gjocaj ne favor te Shkelqim Toli peqin fatur nr 110 dt 12.10.2014 |