| Executed | 19.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14226000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 113,544 |
| Amount | 113,544 lekë |
| Invoice description | 2600001 K.Ballagat lik.blerje karburant fat.nr.420 seria 17353745 dt.26.11.2014,ur.prok.nr.05 dt.27.10.2013 |