| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9824540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BD MINO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 300,060 |
| Amount | 300,060 lekë |
| Invoice description | 2454001 KOMUNA POGON, KARBURANT, UP, FATURA NR 66 DT 25.06.2015, NR SERIAL 20015898, FH, FD |