| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7125050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | AFADA |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 387,600 |
| Amount | 387,600 lekë |
| Invoice description | 2505001 KOMUNA MOGLICE AKTIVITET PER FESTE LIK FAT NR.37 DT.11.12.2014 |