| Executed | 26.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 12721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 454,380 |
| Amount | 454,380 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 2.dt.01.07.2016 |