| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 52 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 37,200 |
| Amount | 37,200 lekë |
| Invoice description | BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11583855 |