| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 6424620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | REXH CAHANI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1812 kom gjinaj 2462001 sa likujdojme fat 96 dt 02.12.2014 per riparim kompjuteri |