| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 22223860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | RAZIE SHAIPI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,800 |
| Amount | 130,800 lekë |
| Invoice description | materiale pastrimi Komuna Gjinar |