| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 26223090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 347,124 |
| Amount | 347,124 lekë |
| Invoice description | komuna vertop berat lik fat shator 2014 karburant |