| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15126460012014 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | VESELI-A&A |
| Branch | Mat |
| Category | Karburant dhe vaj 233,830 |
| Amount | 233,830 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje nafte Fat.Nr.21 Dt.07.10.2014 Urdh. Prok. Nr.12 Dt.26.09.2014. |