| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10523870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 999,849 |
| Amount | 999,849 lekë |
| Invoice description | Komuna Gjergjan Elbasan Karburant |