| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 54/27830012015 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | AGRON SHEHU |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | MALLRA PER SHKOLLAT KOMUNA QESARAT |