| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 53/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | XHEMILE KORCA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ft nr 24/17.12.2013 komuna qender |