| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3926000012015 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik.blerje karburant,fat.nr.37 dt.30.03.2015 seria 20151955,ur.prok.nr.2 dt.13.03.2015 |