| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 27821540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | DERJANI 2015 |
| Branch | Permet |
| Category | Karburant dhe vaj 79,200 |
| Amount | 79,200 lekë |
| Invoice description | BASHKIA KELCYRE FAT NR 29 NR SER 45509935 DT 01.08.2017 FH NR 12 DT 01.08.2017 U PROK NR 11 DT 17.07.2017 NJOFTIM FITUESI DT 31.07.2017 |