| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2924760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | MARSOK |
| Branch | Kavaje |
| Category | Karburant dhe vaj 478,631 |
| Amount | 478,631 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM KARBURANT FAT 447 DT 23.03.2015 UP 2 DT 03.03.2015 |