| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 102/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 67,000 |
| Amount | 67,000 lekë |
| Invoice description | FT NR 30/20.10.2014 KOMUNA QESARAT |