| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 6325940012015 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | KASTRATI SHA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 75,900 |
| Amount | 75,900 lekë |
| Invoice description | KOMUNA RRAJCE,LIK.FATURE NR.03 DT:03.03.2015 LIKUJDIM KARBURANTI |