| Executed | 18.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 5621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 311,853 |
| Amount | 311,853 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr.173.dt.30.06.2015 |