| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2826460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | VESELI-A&A |
| Branch | Mat |
| Category | — |
| Amount | 99,680 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Detyr. V.'12 Blerje karburant.Fat.nr. 26 Dt.14.11.2012.Urdh. Prok. Nr.21 Dt.01.11.2012. |