| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 2044230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | REAL (K32817410T) |
| Branch | Fier |
| Category | Karburant dhe vaj 271,783 |
| Amount | 271,783 Albanian lekë |
| Invoice description | GAZOIL PER KOMUNEN CAKRAN |