| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 45/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 700,000 |
| Amount | 700,000 lekë |
| Invoice description | FT NR 57/09.05.2014 KOMUNA QESARAT |