| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 1623510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 2351001 komuna selishte blerje nafte per emergjenceu prok nr 01 date |