| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 22023860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | FONDACIONI"ALCDF" |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,089 |
| Amount | 24,089 lekë |
| Invoice description | sherbim Komuna Gjinar |