| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 21726910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | k piskove fat nr 10 dt 13.08.2014 |