| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 53 2845001 2014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PANAJOTI |
| Branch | Vlore |
| Category | Karburant dhe vaj 49,680 |
| Amount | 49,680 lekë |
| Invoice description | KARBURANT BLUDIEZEL FAT.NR.393 DT.06.07.2014 K.SEVASTER 2845001 |