| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14024850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Karburant dhe vaj 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz karburant dhe vaj lik i fat nr 39 dt 17.06.2015,fh nr 13 dt 17.06.2015,up nr 30 dt 15.06.2015 |