| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3526130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | EDI S |
| Branch | Lushnje |
| Category | Karburant dhe vaj 443,350 |
| Amount | 443,350 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTRATE DT.21.05.2014 |