| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 8121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 438,300 |
| Amount | 438,300 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fat 14 dt 10.05. 2016 karburant |