| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6026470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Komuna Baz(2647001) Lik.Karburant dhe Vaj.Fat.Nr.13 Dt.22.04.2015. Urdh.Prok.Nr.2 Dt.16.04.2015. |