| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 6523490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001 qera shkolle |