| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 18724230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | VELLEZRIT BRAKAJ |
| Branch | Fier |
| Category | Karburant dhe vaj 266,995 |
| Amount | 266,995 lekë |
| Invoice description | Komuna Cakran 24230012014 likujdim fature |