| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 18621240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 202,123 |
| Amount | 202,123 lekë |
| Invoice description | shpenzime per karburant ndermarja komunale kod.2124004 fat.11103654,11103651 |