| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6923860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | mirembajtje Komuna Gjinar |