| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 135/127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | STAVRO KOLO |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 216,000 |
| Amount | 216,000 lekë |
| Invoice description | SHP NGA KOMUNA LIVADHJA |