| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 6023860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,400 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,400 lekë |
| Invoice description | riparime Komuna Gjinar |