| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 19023490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BAJRAMI D |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 215,880 |
| Amount | 215,880 lekë |
| Invoice description | 2349001 K MAQELLARE aktivitetsportive fat nr 18 date 14.11.14 |