| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 4224620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | XHELIL DIDA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 1812 kom gjinaj 2462001 sa lik fat 75 dt 20.08.2014 per lyrje shollat 9 vjecare |