| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 19/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 220,080 |
| Amount | 220,080 lekë |
| Invoice description | kontrate shtese ft nr 479/03.02.2015 k. qender |