| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 3726280012015.. |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ALKAN/SH |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 205,000 |
| Amount | 205,000 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.nr.serie 18661134)bl.nafte |