| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 29223970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | BODURRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 121,400 |
| Amount | 121,400 lekë |
| Invoice description | Komuna Shirgjan Elbasan kARBURANT |