| Executed | 05.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 19527180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ANTON DOÇI |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 87,750 |
| Amount | 87,750 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 germim shtrim nivelim traseje fat.07 dt 01.09.2014 |