| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 30423080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 31.dt.01.10.2014 |