| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 21923080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 56,259 |
| Amount | 56,259 lekë |
| Invoice description | komuna velabisht berat lik fatura nr 164 dt 25.06.2015 seri 21912011 karburant |