| Executed | 22.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 23923080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 64,750 |
| Amount | 64,750 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 16.dt.31.07.2014 |