| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 130/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per aktivitete sociale per personelin 199,200 |
| Amount | 199,200 lekë |
| Invoice description | FT NR 23/22.07.2014 KOMUNA QENDER |