| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 33124310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 653,594 |
| Amount | 653,594 lekë |
| Invoice description | 2431001 Fat.nr.9703 dt:29.12.2014 nga Komuna Kodovjat |