| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 11223540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 49,840 lekë |
| Invoice description | K.ZALLDARDHE 2354001 blerje nafte fat nr 22 date 07.08.13 |