| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7324170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | NATASHA VASKA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 23,856 |
| Amount | 23,856 lekë |
| Invoice description | K/Qender Fier 2417001 detergjent janar 2014 |