| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 40 2845001 2014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PANAJOTI |
| Branch | Vlore |
| Category | Karburant dhe vaj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BLU DIEZEL FAT.DT.15.05.2014 K.SEVASTER 2845001 |