| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 26727180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | NAIM HYSAJ |
| Branch | Puke |
| Category | — |
| Amount | 17,900 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 sherbime shkolla fat 14 dt 02.12.2013 |