| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 85/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Kancelari 97,050 |
| Amount | 97,050 lekë |
| Invoice description | KOMUNA QENDER FT NR 25/21.05.2015 |