| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 10423860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,000 lekë |
| Invoice description | materiale Komuna Gjinar |