| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 14121660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Karburant dhe vaj 29,036 |
| Amount | 29,036 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.87 dt.22.12.2014 nr serise 000605 fh. nr.23 dt.22.12.2014 |