| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11028040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,460 |
| Amount | 119,460 lekë |
| Invoice description | Komuna Preze Shp karburanti pv emergj 05.06.2015 fat 21999256 nr 256 fh 11 |