| Executed | 12.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 22827180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | BEKIMI |
| Branch | Puke |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 lik fature nr.64 dt.21.10.2013 sit perfund |