| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13423860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | EDUART BRAHO |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Komuna Gjinar servis makine |