| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 32423090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 71,301 |
| Amount | 71,301 lekë |
| Invoice description | komuna vertop berat lik fat nentor 2014 gazoil |