| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 23225490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Karburant dhe vaj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2549001 karburant fatura Nr 17178093 dt 26.12.2014 |