| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5927180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | SALJA |
| Branch | Puke |
| Category | — |
| Amount | 314,963 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 LIKUIDIM FATURE NR 79 DATE 02.04.2012 |