| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 11110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARDI PETROL SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 267,251 lekë |
| Invoice description | SPITALI KOLONJE KARBURANT DHE VAJ.DIFERENCE E KONTRATES NR.3/27.02.2012 FATURA NR.2154 DT.14.05.2012 DHE F,HYRJE NR.8DT.15.05.2012 |