| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 13821240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 136,120 |
| Amount | 136,120 lekë |
| Invoice description | shpenzime per karburant ndermarrja komunale kod.2124004 fat.11103784 |