| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 8025860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,499,663 |
| Amount | 1,499,663 lekë |
| Invoice description | KOM.QUKES LB,BLERJE NAFTE PER VITIN 2013 |