| Executed | 26.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6426000012015 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 86,548 |
| Amount | 86,548 lekë |
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik.blerje karburant,fat.nr.44 dt.03.06.2015 seria 21051962,ur.prok.nr.2 dt.13.03.2015 |