| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8926130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | EDI S |
| Branch | Lushnje |
| Category | Karburant dhe vaj 284,900 |
| Amount | 284,900 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE DT.07.01.2014 |