| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3810130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | 1013057 602Qendra kombetare bio-mjeksore. karburant up 12 dt 13.04.12 pv3.4 dt 13.04.12 ft 899+ dt 13.04.12 ser 02027452 fh 8 dt 13.04.12 |