| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 21423660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | LILA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ BLERJE KARBURANT |