| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20723490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 324,900 |
| Amount | 324,900 lekë |
| Invoice description | 2349001 K MAQELLARE aktivitet fat nr 72 date 05.12.14 |