| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 7424760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | MARSOK |
| Branch | Kavaje |
| Category | Karburant dhe vaj 479,332 |
| Amount | 479,332 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM KARBURANT UP 6 DT 21.05.2014 FAT 593 DT 05.06.2014 |