| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 47 2159001 2013 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | VELIAJ PETROL |
| Branch | Vlore |
| Category | — |
| Amount | 43,500 lekë |
| Invoice description | BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05427766 |