| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 928450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PANAJOTI |
| Branch | Vlore |
| Category | Karburant dhe vaj 49,200 |
| Amount | 49,200 lekë |
| Invoice description | KARBURANT FAT.NR.419 K.SEVASTER 2845001 |