| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 5524620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 193,800 |
| Amount | 193,800 lekë |
| Invoice description | 1812,kom gjinaj 2462001,sa likujdojme fat 15878220 dt 24.10.2014 per pjese kembimi |