| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 6824220012013 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | E D I - T |
| Branch | Fier |
| Category | — |
| Amount | 234,000 lekë |
| Invoice description | PAGESE PER GAZOIL JANAR- PRILL 2013 NGA K/ STRUM FIER 24222001 |