| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 34624850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Karburant dhe vaj 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per karburant dhe vaj lik i fta nr 20 dt 06.11.2014,fh nr 39 dt 06.11.2014,up nr 78 dt 29.10.2014 |