| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 5627680012014 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | ARISHTA PETROL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 386,280 |
| Amount | 386,280 lekë |
| Invoice description | 2768001 KOMUNA ANA MALIT FAT.13208546 DT. 14.05.2014 |