| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 52/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 228,000 |
| Amount | 228,000 lekë |
| Invoice description | ft nr 6/05.06.2014komuna qesarat |