| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9026530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | FLAMUR HASA / MAT |
| Branch | Mat |
| Category | Karburant dhe vaj 18,800 |
| Amount | 18,800 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Karburant dhe vaj.Akt.Marrv.Rep.Usht.Nr.4040 Tirane Nr.232 Dt.24.04.15.Fat.Nr.29,31 Dt.13.05.2015.Urdh.Prok.Nr.4 Dt.08.05.2015. |