| Executed | 14.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 23327180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | I-AS |
| Branch | Puke |
| Category | — |
| Amount | 81,120 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 lik fature nr 244 dt.23.10.2013 blerje dru zjarrei |