| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 17610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 402,600 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE karburant,shtes kontr vazh 402/1 d 23/2/12,fat 978 d 26/4/12 s 02029032,fh 15 d 26/4/12 |