| Executed | 18.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 153/127180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | VITORE PRENGAJ |
| Branch | Puke |
| Category | — |
| Amount | 259,300 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 blerje kancelari boje printeri fat 2.3.4 DT 16.08.2012 |