| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3223510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | Karburant dhe vaj 543,811 |
| Amount | 543,811 lekë |
| Invoice description | K.QARKUT 2046001 BLERJE GAZOILI FAT NR 41 DATE 05.05.14 UP NR 01 DATE 10.03.14 KONT E PROT. NR 320 DATE10.03.14 |