| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1425240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | INTER-ALB OIL |
| Branch | Kruje |
| Category | Karburant dhe vaj 388,785 |
| Amount | 388,785 lekë |
| Invoice description | KOMUNA CUDHI LIK I FATURES ME NR 140 DT 30.09.2014 |