| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 11527180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | KOLA SHPK |
| Branch | Puke |
| Category | — |
| Amount | 1,037,323 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 rik ujsjellsi gojan madh fat 111 dt.07.11.2012 |