| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7127180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,000 |
| Amount | 297,000 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 sherbim rruge auto komunale fat 02 dt.03.04.2015 |