| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 22 21011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Q Soc Te Qend se bashku lik mbushje zjarri,up nr 4 dt 24.02.2014,nj APP dt 27.02.2014,fat nr 112 dt 28.02.2014 |