| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 7224190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | KOSTA TOKU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,200 |
| Amount | 7,200 lekë |
| Invoice description | K/Zharrez Fier 2419001 mirembajtje mjeti |