| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1410140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | EFOR - K SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 478,170 lekë |
| Invoice description | 602-Q.P.Zyrtare karburant Up.4 dt.31.01.121 pv 3&4 dt.31.01.12 fat.988 dt.31.01.12 fh.1 dt.31.01.12 |