| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2323530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | K.KALA E DODES karburant fat nr 23 date 18.02.13 up nr 2 date 13.02.13 |