| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 24025090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | FILA |
| Branch | Korçe |
| Category | Sherbime te tjera 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 2509001 KOMUNA QENDER PASTRIM MBETURINASH BRENDA TERRITORIT TE KOMUNES FAT NR.20 DT.24.09.2014 |