| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 10026670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | KASTRATI SHA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 111,062 |
| Amount | 111,062 lekë |
| Invoice description | komuna orosh per nafte likujdim pjesore fature |