| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 82 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER SHKELQIMI 07SHPK |