| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14223860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | Komuna Gjinar karburant |