| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 21923490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,339,000 |
| Amount | 1,339,000 lekë |
| Invoice description | 2349001 K MAQELLARE dru zjarri fat nr 09 date 01.10.14 |