| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 20324170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 39,066 |
| Amount | 39,066 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |