| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5827650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,349,905 |
| Amount | 1,349,905 lekë |
| Invoice description | KOMUNA BERDICE SHKODER FAT. 14664908 DT. 20.05.2014 |