| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5723450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | NESIM KICA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA TOMIN lik. fat. nr.30 dt. 26.12.2013 kont. nr. 778 |