| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 15923860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 299 |
| Amount | 299 lekë |
| Invoice description | kamat vonese e takses se makines |