| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3726000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 23,680 |
| Amount | 23,680 lekë |
| Invoice description | K.Ballagat karburant tollon benzin fat.nr.2 dt.02.01.2014 |