| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 4724870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | A.L.F. |
| Branch | Kolonje |
| Category | — |
| Amount | 47,000 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KARBURANT LIK I FAT NR 188 DT 30.05.2012 ME FH NR 4 DT 30.05.2012 ME UP NR 13 DT 01.05.2012 |