| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2720150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 251,520 |
| Amount | 251,520 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE NAFTE FAT.59 DT 17.03.15 |