| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13927180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 230,880 |
| Amount | 230,880 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 NDERIM SHESHI PER MBLEDHJE FAT.105 DT.29.06.2015 |