| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4526250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 97,440 |
| Amount | 97,440 lekë |
| Invoice description | 2625001 Komuna Qender bl.gazt. fature nr.19474716 |