| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13523860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | Komuna Gjinar goma |