| Executed | 22.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6626460012014 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | VESELI-A&A |
| Branch | Mat |
| Category | Karburant dhe vaj 231,176 |
| Amount | 231,176 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje Karburanti fat.Nr.96 Dt.15.05.2014 Urdh.Prok.Nr.02 Dt.22.04.2014 |