| Executed | 12.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 9527180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | PAL PAPUSHI |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 171,431 |
| Amount | 171,431 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 mbikqyrje punimesh shkolla gjegjan fat 13 dt.10.11.2013 |