| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 5726470012012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | CEKA 2010 |
| Branch | Mat |
| Category | — |
| Amount | 1,040,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Karburant per Dif.Fat.Nr.01 Dt.15.05.2012. |