| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 10523860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 38,500 |
| Amount | 38,500 lekë |
| Invoice description | fotokopje Komuna Gjinar |