| Executed | 20.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 9927210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Karburant dhe vaj 120,120 |
| Amount | 120,120 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke fatura dt 01.10.2014 |