| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 18423460012013 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 71,200 lekë |
| Invoice description | K.MELAN 2346001karburant up nr 474 date 05.07.13 fat nr 25 date 31.08.13 |