| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 15227400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 2740001 Fature 15 seri 012465 dt 28.05.2015 u-prok 10 Komuna Qender SKRAPAR |