| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 21827180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | NAIM HYSAJ |
| Branch | Puke |
| Category | — |
| Amount | 128,100 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 riparime ne ujsesjellsa fat 4 dt 21.11.2012 |