| Executed | 11.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5524540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BD MINO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 359,048 |
| Amount | 359,048 lekë |
| Invoice description | 2454001 KOMUNA POGON , KARBURANT, UP, KONTRATE, FATURA NR 42 DT 24.04.2015, NR SER 20015874, FH, FD |