| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 16726800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 247,440 |
| Amount | 247,440 Albanian lekë |
| Invoice description | Riparim ure Laskarice komuna gjocaj ne favor Universal Sh.P.K. Elbasan fatur nr 21 dt 11.07.2014 |