| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 6028370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 279,636 |
| Amount | 279,636 lekë |
| Invoice description | KARBURANT K.BRATAJ 2837001 FAT 25 DT 19.05.2014 |