| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6327690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 3,099,804 |
| Amount | 3,099,804 lekë |
| Invoice description | KOMUNA RRETHINA FATURE NR 14668409 DATE 25.04.2014 |