| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 35724190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | K -TOSKA |
| Branch | Fier |
| Category | Karburant dhe vaj 89,250 |
| Amount | 89,250 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.11.2014 | Komuna Zharres (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 251 |