| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 32125300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 73,325 |
| Amount | 73,325 lekë |
| Invoice description | shpenzime per karburant komuna perondi kod.2530001 fat.21691267 |