| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 13923860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | MEGATEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 8,580 |
| Amount | 8,580 lekë |
| Invoice description | tenda per panair Komuna Gjinar |