| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7625450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Karburant dhe vaj 349,050 |
| Amount | 349,050 lekë |
| Invoice description | karburant ft155 dt 04.06.2014 S14421756 Zapod Kukes |