| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 8327180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 blerje materiale fat 32 dt.18.05.2012 |