| Executed | 23.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 16523090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 73,305 |
| Amount | 73,305 lekë |
| Invoice description | komuna vertop lik fat qershor 2014 karburat |