| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 7027180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | DEGA TATIMEVE PUKE |
| Branch | Puke |
| Category | — |
| Amount | 85,680 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 TATIM PAGE NUAJI PRILL 2012 APARAT SHERBIME FDE.K58811320E3H601C |