| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 32123870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 696,548 |
| Amount | 696,548 lekë |
| Invoice description | Komuna Gjergjan Elbasan Karburant |