| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 5226010012013 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | SHEMAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 185,850 Albanian lekë |
| Invoice description | K.Hyzgjokaj lik fature karburanti 203 dt 09.05.2013 |