| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 5323860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | RUDIN MECJA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | pjese kembimi Komuna Gjinar |