| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 1903080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 182,940 |
| Amount | 182,940 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr.7dt.03.02.2014 |