| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17826280012013 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ALKAN/SH |
| Branch | M.Madhe |
| Category | — |
| Amount | 850,000 lekë |
| Invoice description | komuna Shkrel (blerje nafte per vitin 2013) fature nr.08588573 dt.28/09/2013 dhe 08588707 11.12.2013 |