| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11823860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | TURKESHI |
| Branch | Elbasan |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 16,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,200 lekë |
| Invoice description | vajra makine Komuna Gjinar |