| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4224870012012 |
| 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 142 DT 25.04.2012 ME FH NR 3 DT 25.04.2012 ME UP NR 9 DT 02.04.2012 |