| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 15224170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Fier |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 75,000 |
| Amount | 75,000 lekë |
| Invoice description | K/Qender Fier 2417001 kuote anetaresie per vitin 2014 |