| Executed | 18.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 5421020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 157,609 |
| Amount | 157,609 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr.17.dt.17.03.2016 |