| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 4227560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT 14085950 DT 18.04.2014 |