| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 4724620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | XHELIL DIDA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1812 kom gjinaj sa lik fat 77 dt 15.09.2014 lurje shkolle |