| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 17127180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | Arjan SEFERI |
| Branch | Puke |
| Category | — |
| Amount | 101,750 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 blerje KOMPJUTRA FAT.12 DT.11.09.2012 |