| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 16028110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EDGLIS |
| Branch | Tirane |
| Category | — |
| Amount | 558,000 lekë |
| Invoice description | Kom farke blerje karburant Up 2/1 dt 31.01.13 kont ne vazhd 932/6 dt 11.06.13 fat 937 dt 19.09.13 sr 08730664 fh 24 dt 12.09.13 |