| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 5923260012012 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Delvine |
| Category | — |
| Amount | 140,175 lekë |
| Invoice description | Finiq lik.fat.tat.nr.152 date 26.09.2012 per bleje karburanti |