| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 130262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ALKAN/SH |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 379,000 |
| Amount | 379,000 lekë |
| Invoice description | 2628001-Kom.Shkrel (Bl.nafte)fature nr.13200027 |