| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10223490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 98,560 |
| Amount | 98,560 lekë |
| Invoice description | K.Maqellare 2349001 aktivitet fat nr 10 date 04.06.15 |