| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11523860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | ANSIG |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,600 |
| Amount | 18,600 lekë |
| Invoice description | siguracion mjeti Komuna Gjinar |