| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 30124310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 742,720 |
| Amount | 742,720 lekë |
| Invoice description | 2431001 Fat.nr.9545 dt:02.12.2014 nga Komuna Kodovjat |