| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 6725030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | DASHNOR CAUSHLLARI |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 49,520 |
| Amount | 49,520 lekë |
| Invoice description | KOMUNA PIRG SHPENZIME PER FESTA LIK FAT NR.31,32 DT.02.05.2014 |