| Executed | 02.12.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 14626490012013 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 390,600 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Blerje karburanti.Fat.Nr.46 Dt.14.11.2013.Urdh. Prok. Nr.06 Dt.21.10.2013. |