| Executed | 14.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 23227180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | I-AS |
| Branch | Puke |
| Category | — |
| Amount | 109,920 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 lik fature nr 244 dt.23.10.2013 blerje dru zjarrei |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2013 | Komuna Gjegjan (3330) | Distribrands | 94,000 |