| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 16723720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 374,860 |
| Amount | 374,860 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBUR. |