| Executed | 18.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 10821020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 458,460 |
| Amount | 458,460 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 27.dt 20.06.2016 |