| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14023860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 52,780 |
| Amount | 52,780 Albanian lekë |
| Invoice description | Komuna Gjinar servis automjeti |