| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 21426130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | EDI S |
| Branch | Lushnje |
| Category | Karburant dhe vaj 337,560 |
| Amount | 337,560 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014 |