| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6623860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | NOZI BERDUFI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 255,250 |
| Amount | 255,250 lekë |
| Invoice description | materiale Komuna Gjinar |