| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14823860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ndalese paga keshilltar Komuna Gjinar |