| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8827700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 378,000 |
| Amount | 378,000 lekë |
| Invoice description | KOMUNA TEMAL FAT. 13200025 DT. 07.08.2014 |