| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6626800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | SHTYPSHKONJA AFERDITA 2005 |
| Branch | Peqin |
| Category | Blerje dokumentacioni 26,400 |
| Amount | 26,400 Albanian lekë |
| Invoice description | Shtypshkrime komuna gjocaj ne favor te Shtypshkonja Aferdita 2005 fatur nr 19 dt 20.03.2014 |