| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 9223490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BAJRAMI D |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2349001 K MAQELLARE shpenzime per maturen 2014 fat nr 19 date 17.06.14 fat nr 39 date 09.06.14 |