| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 12026000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 126,000 |
| Amount | 126,000 lekë |
| Invoice description | K.Ballagat blerje karburant fat.nr.414 dt.10.10.2014 seria 17353739,kontr.dt.08.08.2014 |