| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 17910250772014 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,904 |
| Amount | 5,904 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE UGAZ UP 10 DT 05.08.14 FTESE OFERTE 12.08.14 KONT 15.08.14 FH 120 DT 15.09.14 FAT 10 DT 15.09.14 SR 17489810 |