| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 4724620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,900 |
| Amount | 91,900 lekë |
| Invoice description | miremb shkolle ft29seri0002103dt30.06.2015 K.Gjinaj Has |