| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 6527180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | MESULI 2008 |
| Branch | Puke |
| Category | — |
| Amount | 225,917 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 RIK RRUGE GJEGJAN RIK UJSJELLSI FAT.3 DT.23.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2012 | Komuna Gojan I Madh (3330) | KOLA SHPK | 3,663,055 |