| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 27325090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VEHBI FURXHI |
| Branch | Korçe |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | KOMUNA QENDER ABONIM NE GAZETE FAT.41 DT 01.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2014 | Komuna Qender (1515) | PANAJOT SPIRO PILANI | 192,000 |