| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 15526810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 9,800 |
| Amount | 9,800 lekë |
| Invoice description | Bateri Komuna Karine ne favor Fatmir Kaseja Peqin fatur br 38 dt 28.10.2014 |