| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 107225490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Karburant dhe vaj 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2549001 karburant fatura Nr 22204919 dt 05.06.2015 |