| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 13624890012012 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ARDI PETROL SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 227,500 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per karburant dhe vaj liki fat nr 2601 dt 23.11.2012,fh nr 32 dt 27.11.2012,up nr 58 dt 01.11.2012 |