| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12627460012014 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | ERGISI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 479,997 |
| Amount | 479,997 lekë |
| Invoice description | Skrapar;Komuna Zhepe;Fature 03/17794003 dt 14.10.2014 urdh prok 05 dt 01.09.2014 2014 |