| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 8623110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 60,693 |
| Amount | 60,693 lekë |
| Invoice description | komuna cukalat berat lik fat korrik 2014 karburant |