| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 15026680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Mirdite |
| Category | Sherbime te tjera 88,800 |
| Amount | 88,800 lekë |
| Invoice description | komuna fane per blerje materjale sportive |