| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 17027180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | SALJA |
| Branch | Puke |
| Category | — |
| Amount | 274,910 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 SHP.KARBURANTI V 2012 FAT.282 DT.11.09.2012 |