| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 20926800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,992 |
| Amount | 94,992 lekë |
| Invoice description | Lyrje Zyrash komuna gjocaj ne favor te Universalsh.p.k. fatur nr 30 dt 18.08.2014 |