| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 11125070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | PACILI |
| Branch | Korçe |
| Category | Karburant dhe vaj 199,012 |
| Amount | 199,012 lekë |
| Invoice description | KOMUNA DRENOVE FAT.27 DT.19.05.2015 BLERJE KARBURANT |