| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 4010130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 2,502,118 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE karburant kont vazhd 15.06.11 ft 260 dt 26.01.12 ser 00926814 fh 1 dt 26.01.12 |