| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5623110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 53,280 |
| Amount | 53,280 lekë |
| Invoice description | komuna cukalat lik fat janar 2014 karburant |