| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 33323090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 70,701 |
| Amount | 70,701 lekë |
| Invoice description | komuna vertop lik fat dhjetor 2014 karburant |