| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 8128450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PANAJOTI |
| Branch | Vlore |
| Category | Karburant dhe vaj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | KARBURANT FAT.NR.401 DT.26.09.2014 K.SEVASTER 2845001 |