| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 11428370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 370,741 |
| Amount | 370,741 lekë |
| Invoice description | GAZOIL K.BRATAJ 2837001 FAT 231 DT 30.09.2014 FAT 261 DT 20.10.2014 |