| Executed | 19.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2928030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | Karburant dhe vaj 58,000 |
| Amount | 58,000 lekë |
| Invoice description | Komuna Ndroq Lik bl goma up 7 dt 04.03.2015 pv 04.03.2015 fat 7738678 fh 6 |