| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 11923860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | ndalese page Komuna Gjinar Qemal Muca Nr F90426145I |