| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 10527180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | SALJA |
| Branch | Puke |
| Category | — |
| Amount | 209,960 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 LIKUIDIM FATURE NR 167 DT 11.06.2012(KARBURANT) |