| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 4026420012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 2462001 riparim fotokopje ft26seri7847853dt25.06.2015K.Gjinaj Has |