| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6123110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 105,033 |
| Amount | 105,033 lekë |
| Invoice description | komuna cukalat lik fat maj 2014 karburant |