| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6426490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 199,999 |
| Amount | 199,999 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Blerje Karburant.Fat.Nr.24 Dt.06.06.2015.Urdh.Prok.Nr.3 Dt.26.05.2015 |