| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8423860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | PETRO K. MUÇA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | materiale Komuna Gjinar |