| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 6128250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | — |
| Amount | 479,902 lekë |
| Invoice description | K.Bujan Tropoje karburant up nr 1 dt 10.05.2013 ft nr 148 dt 30.05.2013 seri 07662258 fh nr 12 dt 30.05.2013 |