| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 17327180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | NIKOLL THEKNA |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 34,999 |
| Amount | 34,999 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 shp transporti fatura 06 dt.24.07.2014 |