| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 6927180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Puke |
| Category | — |
| Amount | 61,124 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 TAKS QARKULLIMI FAT 225 DT 25.01.2013 |