| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1210130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 79,200 lekë |
| Invoice description | 602Qendra kombetare bio-mjeksore. karburant up 3 dt 10.02.12 pv3.4 dt 10.02.12 ft T383 dt 10.02.12 ser 00926937 fh 2 dt 10.02.12 |