| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 7110140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 341,072 lekë |
| Invoice description | 602 Ministria e Drejtesise karburant up.29 dt.18.01.12 kontrate shtese nr.29/2 dt.26.01.12 fat.299 dt.01.02.12 fat.35 dt.01.02.12 fh.nr2&3 dt.01.02.12 |