| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 7927180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,990 |
| Amount | 55,990 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 riparim blerje ref gazi fat 03 dt 16.04.2015 |