| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 7123860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,800 |
| Amount | 28,800 lekë |
| Invoice description | materiale pastrimi Komuna Gjinar |