| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12623970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | BODURRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 609,217 |
| Amount | 609,217 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan karburant |