| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 4210160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 687,433 lekë |
| Invoice description | 602-Prefe.Qar.Tirane karburant up nr 20/1 dt 15.03.2012,kontrate shtese dt 23.03.2012,fat nr 739 dt 26.03.2012,seri 02027292,fh nr 1 dt 26.03.2012 |