| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 5024870012013 |
| 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 nr 174 dt 15.05.2013,fh nr 4 dt 16.05.2013,up nr 6 dt 02.05.2013 |