| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 128/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | OSMANI/M |
| Branch | Tepelene |
| Category | Karburant dhe vaj 499,999 |
| Amount | 499,999 lekë |
| Invoice description | FT NR 110/20.11.2014 KOMUNA KRAHES |