| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6710050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RUcI |
| Branch | Mat |
| Category | — |
| Amount | 539,616 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Karburant fat.Nr.13 Dt.06.05.2013 Kont.Dt.05.04.2013 Urdh.Prok.Nr.08 Dt.18.02.2013 |