| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 12821070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 277,800 |
| Amount | 277,800 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIMEKARBURANT LIK FAT NR,20.DT 03.03.2014 |