| Executed | 25.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 4926470012013 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | CEKA 2010 |
| Branch | Mat |
| Category | — |
| Amount | 1,502,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Dif. "Blerje Nafte Per Nevoja Te Instituc.".Pjes. Fat.Nr.04 Dt.17.04.2013. |