| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9426130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | EDI S |
| Branch | Lushnje |
| Category | Karburant dhe vaj 216,990 |
| Amount | 216,990 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTRATE SHTESE DT.15.04.2015 |