| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 6927980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Karburant dhe vaj 165,360 |
| Amount | 165,360 lekë |
| Invoice description | Komuna Zall-Bastar shpenzime mirembajtje, urdher 1 dt.06.01.2014up.nr.7 dt.14.07.2014 ft. of. 14.07.2014 pv. dt.15.07.2014 njof. fit.17.07.2014 fat.10 dt.17.07.2014 seria 16290413 fh.nr.4 dt.17.07.2014 |