| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3823460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | Karburant dhe vaj 110,000 |
| Amount | 110,000 lekë |
| Invoice description | K.melan 2346001 karburant fatur nr 26 date 18.02.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2015 | Komuna Melan (0606) | POSTA SHQIPTARE SH.A | 4,488 |