| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1923860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 20,670 |
| Amount | 20,670 lekë |
| Invoice description | tatim keshilltare Komuna Gjinar |