| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALI XHELOLLARI |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 36 dt 16.12.2014,fh nr 44 dt 16.12.2014,up nr 93 dt 10.12.2014 |