| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3527600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | NDOCI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 954,720 |
| Amount | 954,720 lekë |
| Invoice description | KOMUNA GUR I ZI LIKUJ FAT NR 17565725 DT 02.04.2015 |