| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7821280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | "ALBA" |
| Branch | Librazhd |
| Category | Karburant dhe vaj 79,200 |
| Amount | 79,200 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.63 DATE 27.05.2014 LUBRIFIKANTE |