| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 2324620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | REXH CAHANI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme fat 112 dt 27.04.2015,per matriale per shkolla |