| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 5326800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHKELQIM TOLI |
| Branch | Peqin |
| Category | — |
| Amount | 31,200 lekë |
| Invoice description | Materiale nga Komuna gjocaj ne favor Shkelqim Toli Peqin |