| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 21523870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,750 |
| Amount | 4,750 lekë |
| Invoice description | Komuna Gjergjan detyrim ushqimor per Luljeta Kacin |