| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 14523490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | KASTRATI SHA |
| Branch | Diber |
| Category | Karburant dhe vaj 849,390 |
| Amount | 849,390 lekë |
| Invoice description | 2349001 K MAQELLARE blerje karburanti fat nr 13 date 02.05.14 u.p. nr 1 date 24.02.14 |