| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 7023460012013 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | K.MELAN 2346001 karburant fat nr 24 date 18.01.13 up nr 1 date 17.01.13 |