| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 15626470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | ENI - 2013 |
| Branch | Mat |
| Category | Karburant dhe vaj 499,811 |
| Amount | 499,811 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Karburant dhe Vaj, Lik.Perfun.Fat.Nr.11 Dt.22.05.2014. Urdh.Prok. Nr.05 Dt.26.03.2014. Kontr.Nr.207 Dt.27.05.2014 |