| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 6524620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 107,860 |
| Amount | 107,860 lekë |
| Invoice description | 1812 kom gjinaj,sa likujdojme fat 118635506,118635527,118635545,11863569,118638579 dt 04.12.2014,per takse automjeti te komunes per vitet 2011,2012,2013,2014 |