| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 9428450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PANAJOTI |
| Branch | Vlore |
| Category | Karburant dhe vaj 75,600 |
| Amount | 75,600 lekë |
| Invoice description | KARBURANT FAT.NR.405 DT.31.10.201 K.SEVASTER 2845001 |