| Executed | 10.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 3827150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Unspecified 476,392 |
| Amount | 476,392 lekë |
| Invoice description | komuna qerret puke kodi 2715001 karburant fat.06 dt.03.2014 |