| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21327550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 413,009 |
| Amount | 413,009 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT. 18666429 DT. 15.12.2014 |