| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 100 27950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 248,240 lekë |
| Invoice description | 602 komuna petrele -shpenzime karburanti, up.nr.3 dt.28.02.2012 kont.07.05.2012 njof.fit.07.05.2012 fat.71 dt.30.06.2012 fat.71 dt.30.06.2012 seria 01555871 fh.nr.15 dt.30.06.2012 |