| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6923970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | BODURRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 344,735 |
| Amount | 344,735 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan Karburant |