| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 24727400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SHEHU BERAT |
| Branch | Skrapar |
| Category | Karburant dhe vaj 302,276 |
| Amount | 302,276 lekë |
| Invoice description | 2740001 FATURE 9268/17349268 dt 17.12.2014 ur-prok 07 dt 25.06.2014 Komuna Qender Skrapar |