| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 24723860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | RUDIN MECJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 78,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,000 lekë |
| Invoice description | pjese kembimi Komuna Gjinar |