| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2626810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | SKENDER HASA |
| Branch | Peqin |
| Category | Unspecified 154,000 |
| Amount | 154,000 lekë |
| Invoice description | Supervizion punimesh Komuna Karine ne favor Skener Hasa tiran fatur nr 07 25.01.2013 |