| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 30421170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 739,685 |
| Amount | 739,685 lekë |
| Invoice description | 1812 bashkia krume sa lik karburant fat 13 dt 07.10.2014 |