| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9325900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 799,710 |
| Amount | 799,710 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER BLERJE KARBURANT NAFTE,SIPAS KONTRATES DATE 12.05.2015,FAT TATIMORE NR 200 DATE 18.05.2015,FH 7 DATE 18.05.2015. |