| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9110140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 13,692 lekë |
| Invoice description | 231 Ministria e Drejtesise TVSH per karburant up.2 dt.07.02.12 kontrate dt.07.02.12 fat.353 dt.07.02.12 |