| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 17323080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 66,494 |
| Amount | 66,494 lekë |
| Invoice description | komuna velabisht berat lik fatura 123 seri 21912069 |