| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5725090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | SANDI NITA |
| Branch | Korçe |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) FOTOKOPJE FAT.NR.56 DT.18.02.2015 |