| Executed | 18.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 6024620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | MAZRREKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 392,000 |
| Amount | 392,000 lekë |
| Invoice description | 1812 kom gjinaj 2462001 sa likujdojme fat 000727 dt 11.11.2014,per dru zjarri |