| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7723490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 552,000 |
| Amount | 552,000 lekë |
| Invoice description | K.Maqellare 2349001 karburant fat nr 16 date 13.05.15 |