| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7223720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 337,260 |
| Amount | 337,260 lekë |
| Invoice description | 2372001 KOMUNA ISHEM BLERJE KARBURANTI LIK FAT NR 39 DT 09.04.2015 |