| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 36023080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARTAN PAJO/K32513126E |
| Branch | Berat |
| Category | Karburant dhe vaj 330,600 |
| Amount | 330,600 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 173.dt.03.11.2014 |