| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1310050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 180,662 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Karburant "Shtese Kont.Nr. 36 dt.07.01.2013 Fat.Nr. 1 Dt.07.02.2013 |