| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 21327180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | KTHELLA |
| Branch | Puke |
| Category | Sherbime te tjera 790,563 |
| Amount | 790,563 lekë |
| Invoice description | 2718001 kodi komuna gjegjan puke sherbime ne rruge fat.133 dt.31.08.2014 |