| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 9723860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | kancelari, abonim Komuna Gjinar |