| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11521460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 319,658 |
| Amount | 319,658 lekë |
| Invoice description | KARBURANT KOMUNALE 2146017 FAT 59 DT 18.02.2014 |