| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 7121240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 85,280 |
| Amount | 85,280 lekë |
| Invoice description | shpenzime per karburant ndermarrja komunale kod.2124004 fat.11103789 |