| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9827550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 138,795 |
| Amount | 138,795 lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT NR 22832659, DT 29.06.2015 |