| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 17621011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | 602 Min.Bashkia 10-gazoil up.nr.7 dt.20.08.2013 ft.ofet.27.08.2013 fat.1013 dt.10.10.2013 s11236321 njof.fit.14.10.2013 fh.nr.7 dt.10.10.2013 |