| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 2524550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 599,950 |
| Amount | 599,950 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI ,NAFTE, FAT NR. 16,NR. SER.15836878,DT. 18.03.2015.KONTRATE NR 03 DT. 18.07.2014,NJOFTIMI I FITUESIT DT.23.06.2014,DT.E ZHVILLIMIT 16.06.2014. |