| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 6821020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 416,940 |
| Amount | 416,940 lekë |
| Invoice description | rrnd/ja e sherbimeve publike berat lik fat 6 dt 18.04.2016 karburant |