| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 102 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | PAGESE PER ERI NGA KOMUNA SELITE MALLAKASTER |