| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4024870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | MEROLLI OIL |
| Branch | Kolonje |
| Category | Karburant dhe vaj 86,664 |
| Amount | 86,664 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per karburant lik i fta nr 146 dt 30.04.2014,fhj nr 1 dt 30.04.2014.up nr 2 dt 31.03.2014 |