| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 4027560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 359,832 |
| Amount | 359,832 lekë |
| Invoice description | komuna pult likuj fat nr 20471636 dt 15.05.2015 |