| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 21226910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Sherbime te tjera 89,800 |
| Amount | 89,800 lekë |
| Invoice description | k piskove fat nr 59 dt 14.08.2014 |