| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 31623870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per honorare 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2387001 Komuna Gjergjan Elbasan Tatim Honorare |