| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 5926460012012 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | VESELI-A&A |
| Branch | Mat |
| Category | — |
| Amount | 100,100 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje Karburant me Fat.Nr.48 Dt.16.04.2012. |