| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 15026910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenzime per aktivitete sociale per personelin 13,000 |
| Amount | 13,000 lekë |
| Invoice description | AKTIVITET K.PISKOVE |