| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 35624850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | PBS |
| Branch | Kolonje |
| Category | — |
| Amount | 89,700 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 121 dhe fh nr 33 dt 09.12.2013 me up nr 46 dt 11.11.2013 |