| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 19923450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ISMAIL UKA |
| Branch | Diber |
| Category | Shpenzime gjyqesore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | KOMUNA TOMIN lik fat 35 dt 5.11.14 |