| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 6926470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | CEKA 2010 |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 135,272 |
| Amount | 135,272 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Detyr. V.'13 "Blerje karburant".Dif. Fat.Nr.04 Dt.17.04.2013 Kontr. Dt.04.04.2013. |