| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 8726040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | MERIDA |
| Branch | Lushnje |
| Category | — |
| Amount | 147,320 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE BL.KARBURANT PER SHERBIME SPECIALE SIPAS DOKUMENTACIONIT PERKATES |