| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 15727180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ARDENO |
| Branch | Puke |
| Category | — |
| Amount | 57,960 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 LIKUIDIM FATURE NR 871 DATE 14.08.2012 |