| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 8627180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | KASTRATI SHA |
| Branch | Puke |
| Category | — |
| Amount | 88,545 lekë |
| Invoice description | 2718001 KOMUNA GJEGjAN 2718001 BLERJE KARBURANT FAT 38 DT.12.04.2013 |