| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 1623510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 478,000 lekë |
| Invoice description | SELISHTE 2351001 blerje nafte up. nr 01 date 26.02.13fat nr 22 date14.03.13 |