| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 6321320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 44,400 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Karburant Fat.Nr.65 Dt.11.10.2012. |