| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARDI PETROL SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 572,700 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER KARBURANT DHE VAJ.FAT.NR.1984DT.12.03.2012KONTRATE NR.3/27DT.09.03.2012F,HYRJE NR.2DT13.02.2012NR.4DT.03.02.2012 |