| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 10123090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 130,000 |
| Amount | 130,000 lekë |
| Invoice description | komuna vertop berat lik fat prill 2014 karburant |