| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 15223850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | SHEFQET RUSTA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 448,800 |
| Amount | 448,800 lekë |
| Invoice description | Karburant Komuna Grekan |