| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 10621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 179,267 |
| Amount | 179,267 lekë |
| Invoice description | BENZIN KOMUNALE 2146017 FAT 4 DT 05.05.2014 |