| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 4228020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | B R A K A |
| Branch | Tirane |
| Category | Karburant dhe vaj 249,160 |
| Amount | 249,160 lekë |
| Invoice description | Kom Peze Blerje nafte ,up.nr.3 dt.18.02.2014 urdher i brendshem 245 dt.31.03.2014 kont.29.04.2014 form.njof., fature 115 dt.29.01.2014 nr. seria 10474953 fh.nr. 10 dt.01.05.2014 |