| Executed | 12.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 106110160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | LINDA-80 |
| Branch | Puke |
| Category | Karburant dhe vaj 145,082 |
| Amount | 145,082 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 blerje karburant fatura 03 dt 18.08.2014 |