| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10123860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | MUFALI |
| Branch | Elbasan |
| Category | Kancelari 161,760 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 161,760 lekë |
| Invoice description | dru zjarri Komuna Gjinar |