| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 24723090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 92,537 |
| Amount | 92,537 lekë |
| Invoice description | komuna vertop berat lik fat shtator 2014 karburant |