| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4625420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | GASHI PETROL |
| Branch | Kukes |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | karburant ft 35 seri 88836985 dt 21.01.2013 Ujmisht Kukes |