| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALI XHELOLLARI |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 223,000 |
| Amount | 223,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 37,38 dt 16.12.2014,fh nr 45 dt 16.12.2014,up nr 94 dt 10.12.2014 |