| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 11423810012012 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | IMS |
| Branch | Elbasan |
| Category | — |
| Amount | 5,999,972 lekë |
| Invoice description | gazoil Kom Bradashesh 2381001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2012 | Komuna Bradashesh (0808) | DEGA TATIME ELBASAN | 168,386 |