| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 12423870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per honorare 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Komuna Gjergjan honorare Shpresa Kullolli nr karte 024987115 |