| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 140160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 16,345 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete karburant,kontrate ne vazhdim 2011,fat nr 133 dt 13.01.2012,fh nr 1 dt 16.01.2012,seri 00926685 |