| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 27123860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | LULI 06 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,371 |
| Amount | 158,371 lekë |
| Invoice description | dru zjarri Komuna Gjinar |