| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 21727180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | — |
| Amount | 1,837,366 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 LIK FATURE NR 18 DT 21.11.2012 PYLLEZIME ME DRURE DEKORATIV NE VARREZAT E FSHATRAVE |