| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 7923090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 32,800 |
| Amount | 32,800 lekë |
| Invoice description | komuna vertop berat lik fat shkurt 2014 karburant |