| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 4924370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 195,960 |
| Amount | 195,960 lekë |
| Invoice description | 2437001 Fat,nr.20037884 date:15.05.2015 |