| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 15127550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 189,440 |
| Amount | 189,440 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT. 14664698 DT. 15.09.2014 |