| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 8910250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 359,000 lekë |
| Invoice description | 602 AP MIN PUNES NAFTE FAT 20 DT 00953070 DT 24.01.2012 FH 3 DT 24.01.2012 KONTR SHTES 45/1 DT 9.01.2012 |