| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1110160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE NAFTE FAT NR 19 DT 16.01.2012 |