| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 28823090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 71,901 |
| Amount | 71,901 lekë |
| Invoice description | komuna vertop berat lik fat tetor 2014 karburant |