| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 7626800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHKELQIM TOLI |
| Branch | Peqin |
| Category | — |
| Amount | 98,580 lekë |
| Invoice description | Materiale nga Komuna Gjocaj Peqin ne Favor te Shkelqim Toli Peqin |