| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 35220150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DONALDA KELLEZI |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 23,000 |
| Amount | 23,000 lekë |
| Invoice description | K QARKUT FAT 171 DT 10.12.2014 KURORA ME LULE |