| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 5423860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,050 |
| Amount | 98,050 lekë |
| Invoice description | pagese juristi Komuna Gjinar |