| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 9323860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 154,472 |
| Amount | 154,472 lekë |
| Invoice description | kancelari Komuna Gjinar |