| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6027180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | MESULI 2008 |
| Branch | Puke |
| Category | — |
| Amount | 297,600 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 BLERJE GAZ FAT.1 DT 26.03.2012 |