| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 10126460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | VESELI-A&A |
| Branch | Mat |
| Category | — |
| Amount | 461,549 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje karburanti.Fat.Nr.54 Dt.21.09.2013.Urdh. Prok. Nr.14 Dt.10.09.2013. |