| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 1624620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 299,908 |
| Amount | 299,908 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme fat 31 dt 20.03.2015,per gazoil |