| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7323110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 70,363 |
| Amount | 70,363 lekë |
| Invoice description | komuna cukalat lik fat qershor 2014 karburant |