| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3424870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | A.L.F. |
| Branch | Kolonje |
| Category | — |
| Amount | 46,000 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KARBURANT LIK I FAT NR 107 DT 30.03.2012,FH NR 2 DT 30.03.2012,ME UP NR 7 DT 01.03.2012 |