| Executed | 25.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 17927150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Puke |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | komuna qerret puke kodi 2715001 pritje e percjerllje fatura 26 dt.15.09.2014 |