| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 13223090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 57,160 |
| Amount | 57,160 lekë |
| Invoice description | komuna vertop lik fat prill 2014 karburant |