| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 7423170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | "TUFIK" |
| Branch | Bulqize |
| Category | Karburant dhe vaj 477,432 |
| Amount | 477,432 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin Tufik per PO nr.3749. |