| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 179262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ALKAN/SH |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2628001-Kom.Shkrel (Bl.nafte fature nr.18661005,nr.308,dt.03.12.2014 |