| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 24223970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | BODURRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 322,948 |
| Amount | 322,948 lekë |
| Invoice description | Komuna Shirgjan Elbasan Karburant |