| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10727980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Komuna Zall-Bastar shpenzime mirembajtje makina urdher1 dt.06.01.2014 up.12 dt.25.09.2014 ft. of.25.09.14 pv.26.09.14 rap.proc. 29.09.2014 njof. fit.30.09.2014 fat.32 dt.30.09.2014 seria 16290444 |