| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15324220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | EMILJAN MINAJ |
| Branch | Fier |
| Category | Karburant dhe vaj 64,300 |
| Amount | 64,300 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |