| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12823860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Komuna Gjinar aktivitet kulturor |