| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15426090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | KOCI T & L |
| Branch | Lushnje |
| Category | Karburant dhe vaj 324,952 |
| Amount | 324,952 lekë |
| Invoice description | 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 00461740,Nr:10, dt:04.10.2014 per Blerje nafte |