| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 18223860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | ndalese page Komuna Gjinar |