| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11424230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | VELLEZRIT BRAKAJ |
| Branch | Fier |
| Category | Karburant dhe vaj 421,074 |
| Amount | 421,074 lekë |
| Invoice description | KARBURANT PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR |