| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 9126800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | XHIMO KLEO |
| Branch | Peqin |
| Category | — |
| Amount | 1,307,880 lekë |
| Invoice description | Rikostr ujesjelles Vashaj nga Komuna gjocaj ne favor Xhimo$Kleo Peqin |