| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 13026470012013 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | CEKA 2010 |
| Branch | Mat |
| Category | — |
| Amount | 197,108 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Blerje karburant.Dif. Fat.Nr.04 Dt.17.04.2013. |