| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 9627180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | KASTRATI SHA |
| Branch | Puke |
| Category | — |
| Amount | 345,880 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 BLERJE KARBURANT FAT 33 DT 01.05.2013 |