| Executed | 28.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 9521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 454,380 |
| Amount | 454,380 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004 likujdim fature nr 26 .dt.13.06.2016 |