| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 10623860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 88,000 |
| Amount | 88,000 lekë |
| Invoice description | tonera Komuna Gjinar |