| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2627310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | TONI- OIL ÇUKE |
| Branch | Sarande |
| Category | Karburant dhe vaj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | lik nga kom dhiver fat nr 31 dat 04.03.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2015 | Komuna Dhiver (3731) | BANKA EMPORIKI - SHQIPERI SH.A | 600,412 |