| Executed | 10.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 10023090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 57,002 |
| Amount | 57,002 lekë |
| Invoice description | komuna vertop lik fat mars 2014 karburant |