| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3827180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | — |
| Amount | 35,700 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 BLERJE LLAMPA FLORISHENTE FAT 06 DT.20.02.2012 |