| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 2821320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUcI |
| Branch | Mat |
| Category | — |
| Amount | 298,050 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje karburanti.Fat.Nr.16 Dt.21.05.2013.Urdh. Prok. Nr.4 Dt.16.05.2013. |