| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 3223170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | "TUFIK" |
| Branch | Bulqize |
| Category | Karburant dhe vaj 219,600 |
| Amount | 219,600 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin "TUFIK" per PO nr 4162. |