| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 69/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | OSMANI/M |
| Branch | Tepelene |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | ft nr 94/23.06.2014 komuna krahes |