| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 23026800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Lyrje shkolle komuna gjocaj ne favor te Universal Elbasan fatur nr 36 dt 08.09.2014 |