| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 7323720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 241,689 |
| Amount | 241,689 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ BL KARBUR. |