| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 6324370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Sa paguar fat.nr.72 dt:31.03.2014 nga Komuna Sult |