| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 19227400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SHEHU BERAT |
| Branch | Skrapar |
| Category | Karburant dhe vaj 265,016 |
| Amount | 265,016 lekë |
| Invoice description | Skrapar;Komuna Qende Fature nr.9171/17349171 dt 21.10.2014 ur-prok 07 dt 25.06.2014Kontrate dt.18.08.2014 |