| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 6125090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | Kancelari 135,900 |
| Amount | 135,900 lekë |
| Invoice description | 2509001 BLERLE KANCELARI KOMUNA QENDER BULGAREC |