| Executed | 18.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 13427180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 shpenzime transporti fat.11 dt.13.06.2015 |