| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 109/23460012013 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 142,400 lekë |
| Invoice description | K.MELAN 2346001 karburant fat nr 36 date 30.04.13 up nr 1 date17.01.13 |