| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 14223860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | LOSHI BL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 472,266 |
| Amount | 472,266 lekë |
| Invoice description | ndertim memoriali Komuna Gjinar |