| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 323860012015 |
| 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 paga Komuna Gjinar |