| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 36110250352013 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 107,998 lekë |
| Invoice description | ZYRAT E PUNES .lik bl karburant up dt 17.9.2013, nj ft dt 20.9.2013 seri 11236316 dt 2.10.2013, fh dt 2.10.2013 |