| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 6224310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 227,500 lekë |
| Invoice description | Sa paguar blerje karburanti fat.8030 dt:05/01/202,nr.8040 dt:05/02/2012 Komuna Kodovjat |