| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7327220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | KRISTINE PJETRI |
| Branch | Puke |
| Category | Shpenzime per pritje e percjellje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 aktivitete kulturore fatura 02 dt 18.07.2014 |