| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 19823490012013 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BAJRAMI D |
| Branch | Diber |
| Category | — |
| Amount | 226,200 lekë |
| Invoice description | K.MAQELLARE 2349001sherbime ne shkolla up nr 5 date 01.07.13 kont nr 266/9 prot date 18.11.13 fat nr 20 date 06.12.13 prot thesari nr 654 date 21.11.13 |