| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 3421320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 35,340 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Karburant me Fat.Nr.26 Dt.13.06.2012. |