| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 14321150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 77,742 |
| Amount | 77,742 lekë |
| Invoice description | 2115008 ND KOMUNALE , VAJ,FAT NR.22.NR SER. 11879673,DT. 17.08.2015.U.P NR. 3,DT.03.03.2015.F.H NR.37,DT.17.08.2015. |