| Executed | 12.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 3727150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Unspecified 478,875 |
| Amount | 478,875 lekë |
| Invoice description | komuna qerret puke kodi 2715001 blerje gaz ngrohje fat.05 dt.04.03.2014 |