| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 24826960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ARJAN KASAJ |
| Branch | Permet |
| Category | Shpenzime per aktivitete sociale per personelin 141,000 |
| Amount | 141,000 lekë |
| Invoice description | AKTIVITET K.DISHNICE |