| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19824540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BD MINO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 395,865 |
| Amount | 395,865 lekë |
| Invoice description | KOMUNA POGON 2454001, KARBURANT, FATURA NR 26 DT 22.12.2014, NR SERIAL 18413976, UP 12.2014 |