| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21723490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 323,000 |
| Amount | 323,000 lekë |
| Invoice description | 2349001 K MAQELLARE aktivitet per nxenesit e dalluar me rastin e vitit te ri fat nr13 date22.12.14 |