| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 502420012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | REXH CAHANI |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 1812 kom gjinaj mat pastrimi fat 84 dt 30.09.2014 |