| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 31423080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 280,582 |
| Amount | 280,582 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 30 dt.02.10.2014 |