| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1210180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | GERTI-OIL |
| Branch | Lushnje |
| Category | — |
| Amount | 477,980 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.KARBURANTI SIPAS FATURES 2012 |