| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 34/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | FT NR 9/20.03.2014 KOMUNA QESARAT |