| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6123110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 74,331 |
| Amount | 74,331 lekë |
| Invoice description | Kemuna cukalat gaz zyka fatura nr 766 2311001 |