| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 15327180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | VITORE PRENGAJ |
| Branch | Puke |
| Category | — |
| Amount | 116,600 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 likuidojme faturen nr 2 dt 14.08.2012 |