| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 20827950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | 602 Komuna petrele- shpenz.karburanti , up.nr.3 dt.28.02.2012 njof.fit. 07.05.2012 kont. 07.05.2012 fat.119 dt.24.09.2012 seria 01555819 fh.nr. 40,47 dt.30.08.2012 dt.27.09.2012 |