| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4128120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | F I L O I L |
| Branch | Tirane |
| Category | Karburant dhe vaj 149,298 |
| Amount | 149,298 lekë |
| Invoice description | Komuna Krrabe Blerje Gazoil , up.nr.2 dt.30.04.2014 kont. furnizimi 224 dt.05.05.2014 fat.738 dt.05.05.2014 seria 13352653 fh.nr.3 dt.05.05.2014 |