| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8610130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 555,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE karburant urdher 51 dt 30.01.12 shtese kontr 402/1 dt 23.02.11 ft 461 dt 23.02.12 ser 02027015 fh 7 dt 23.02.12 |