| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 5720350142012 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 619,709 lekë |
| Invoice description | Nderm Rrugeve Rurale lik karburanti vazhd kontr 194 dt 23.08.2012 fat 150 dt 06.12.2012 seri 0674452 fl hyr nr 20 dt 06.12.2012 |