| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 11924540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 260,043 |
| Amount | 260,043 Albanian lekë |
| Invoice description | KOMUNA POGON 2454001 KARBURANT ,kontrate dt 23.05.2014, fatura nr 43 dt 18.08.2014, seria 06307651 |