| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 3924620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 2462001 riparim paisjesh elektronike ft 27ser0002101dt26.06.2015K.Gjinaj Has |