| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 16110250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EFOR - K SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | 602 AP MIN PUNES nafte fat 120 dt 27.04.2012 s 01387120 fh 18 dt 27.04.2012 up 1019 dt 26.04.2012 pv 27.04.2012 |