| Executed | 24.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8027180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | Juelda Hasmegaj |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 sherbim fotokopje fat.54 dt.20.04.2015 |