| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 8026470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | ENI - 2013 |
| Branch | Mat |
| Category | Karburant dhe vaj 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Karburant Dife.fat.nr.11 Dt.22.05.2014 Kont.Nr.207 Dt.27.05.2014 Urdh.Prok.Nr.05 Dt.26.03.2014 |