| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 10723080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 54,075 |
| Amount | 54,075 lekë |
| Invoice description | komuna velabisht berat lik fatura prill 2015 karburant |