| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 2524620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme fat 142 dt 01.05.2015,per mirmbajtje makine |