| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2224220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | E D I - T |
| Branch | Fier |
| Category | Karburant dhe vaj 65,318 |
| Amount | 65,318 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature Shkurt 2015 |