| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 8526000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 210,000 |
| Amount | 210,000 lekë |
| Invoice description | K.Ballagat karburant tollon benzin fat.nr.242 dt.08.08.2014, kontr.dt.07.08.2014 |