| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4323660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | LILA SHPK |
| Branch | Durres |
| Category | Unspecified 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ BLERJE KARBURANT JANAR SHKURT |