| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2128020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | B R A K A |
| Branch | Tirane |
| Category | Karburant dhe vaj 249,900 |
| Amount | 249,900 lekë |
| Invoice description | Komuna Peze Blerje nafte urdh.1 dt 05.01.2015 shtese kont.11 dt 05.01.2015 fat 201 dt 04.03.2015 seria 19073868 fh 2 dt 04.03.2015 |