| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 26525860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,692,849 |
| Amount | 1,692,849 lekë |
| Invoice description | KOM.QUKES LB,LIK.FATURE NR.25 DATE 19.06.2014 KARBURANT |