| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 7626130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | EDI S |
| Branch | Lushnje |
| Category | Karburant dhe vaj 220,500 |
| Amount | 220,500 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTRATE SHTESE DT.15.04.2015 |