| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 18520150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DONALDA KELLEZI |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 33,200 |
| Amount | 33,200 lekë |
| Invoice description | K.QARKUT KORCE FAT.59 KURORA ME LULE |