| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 15323860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 6,983 |
| Amount | 6,983 lekë |
| Invoice description | takse regjistrimi Komuna Gjinar |