| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 3524870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | MEROLLI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per karburant lik i fat 136 dt 18.04.2013,fh nr 3 dt 18.04.2013,up nr 4 dt 01.04.2013 |