| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 15027400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SHEHU BERAT |
| Branch | Skrapar |
| Category | Karburant dhe vaj 269,115 |
| Amount | 269,115 lekë |
| Invoice description | 2740001 FATURE 924/15302924 dt 11.08.2014 Kontrat dt18.08.2014 ur-prok 07 Komuna Qender Skrapar |