| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 22927180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | Arjan SEFERI |
| Branch | Puke |
| Category | — |
| Amount | 49,720 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 SHP. KANCELI MATERIAL FAT.14 DT.3.12.2012 |