| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 22023870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per honorare 1,200 |
| Amount | 1,200 lekë |
| Invoice description | Tatim Honorare Komuna Gjergjan Elbasan |