| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5710130302012 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | VILOIL SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 70,884 lekë |
| Invoice description | DSHP LIKUIDIM KARBURANT FAT 431 DT 07.05.2012 |