| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7726390012015 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 256,000 |
| Amount | 256,000 lekë |
| Invoice description | PAGESE NGA KOMUNA KUTE MALLAKASTER PER NERI |