| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 13221660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Karburant dhe vaj 8,024 |
| Amount | 8,024 lekë |
| Invoice description | 602 qendra pol Ditore Kamez Blerje gazi,up.nr.275 dt.20.10.2014 ft. of.312 dt.20.10.2014 kont. furnizimi 315 dt.24.10.2014 fat.85 dt.27.11.2014 nr serise 000600 fh. nr.22 dt.27.11.2014 |