| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13127660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 4,199,886 |
| Amount | 4,199,886 lekë |
| Invoice description | KOMUNA VELIPOJE FAT. 10920634 DT. 30.09.2014 |