| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 9424870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | MEROLLI OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 402 dt 29.09.2013,fh nr 08 dt 30.09.2013,up nr 9 dt 01.09.2013 |