| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 405450012013 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | karburant ft 95 dt 19.01.2013 seri 07658147 Zapod Kukes |