| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 5226400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 359,890 |
| Amount | 359,890 lekë |
| Invoice description | PAGESE PER ERI NGA KOMUNA SELITE MALLAKASTER |