| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 28026800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHKELQIM TOLI |
| Branch | Peqin |
| Category | — |
| Amount | 30,900 lekë |
| Invoice description | Blerje materiale nga Komuna Gjocaj ne favor te shkleqim toli |