| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3610130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ENER AL SH.P.K |
| Branch | Kavaje |
| Category | — |
| Amount | 119,885 Albanian lekë |
| Invoice description | DSHP LIKUIDIM KARBURANT FAT 37 DT 17.03.2012 |