| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 14523860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | supervizim Komuna Gjinar |