| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15226270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 697,550 |
| Amount | 697,550 lekë |
| Invoice description | 2627001 Komuna Kastrat (bl.nafte kon.23.06.2014)fature nr.14664896 dt.30.06.2014 |