| Executed | 07.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 21723090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 74,009 |
| Amount | 74,009 lekë |
| Invoice description | komuna vertop berat lik fat korrik 2014 gazoil |