| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 35624850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | YLLI TAFILI |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i fat nr 71 dt 17.11.2014,up nr 81 dt 03.11.2014,situacion dt 17.11.2014 |