| Executed | 10.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 18821020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 263,434 |
| Amount | 263,434 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate nr 2282.dt.17.03.2016,fatura nr 20.dt.17.10.2016,blerje karburanti |