| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 31523870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per honorare 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2387001 Komuna Gjergjan Elbasan Paga Shpresa Kullolli |