| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 10523850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | SHEFQET RUSTA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 549,000 |
| Amount | 549,000 lekë |
| Invoice description | Karburant Komuna Grekan Elbasan |