| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11527440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | Kantina e Pijeve Skrapar |
| Branch | Skrapar |
| Category | Karburant dhe vaj 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2744001 Fature 2 seri 22506852 dt 30.06.2015 ur prok 4 dt 22.06.2015 Komuna Vendreshe SKRAPAR |