| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 8924540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BD MINO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 340,740 |
| Amount | 340,740 lekë |
| Invoice description | 2454001 KOMUNA POGON , KARBURANT, FATURA NR 56 DT 01.06.2015, NR SERIAL 2005888,5891, FH, FD |