| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4127670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | GRAMSHI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 69,323 |
| Amount | 69,323 lekë |
| Invoice description | KOMUNA DAJC SHKODER FAT. 00543949 DT. 15.11.2013 |