| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 7023860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Elbasan |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,780 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,780 lekë |
| Invoice description | materiale, kancelari Komuna Gjinar |