| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1324870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | A.L.F. |
| Branch | Kolonje |
| Category | — |
| Amount | 87,500 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT 61 DT 22.02.2012 ME FH NR 1 DT 22.02.2012 DHE ME UP NR 1 DT 04.01.2012,NR 3 DT 01.02.2012 |