| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 2573080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 164,115 |
| Amount | 164,115 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature dt.13.08.2014 |