| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 4624620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | XHELIL DIDA |
| Branch | Has |
| Category | — |
| Amount | 399,425 lekë |
| Invoice description | 1812 mom gjinaj 2462001,sa likujdojme fat 0000087 dt 09.08.2013 per lyrje shkolla |