| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 12327580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 478,500 |
| Amount | 478,500 lekë |
| Invoice description | KOMUNA SHALE SHKODER FAT. 19171003 DT. 27.12.2014 |