| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 9010250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 260,400 lekë |
| Invoice description | 602 AP MIN PUNES NAFTE FAT 478 DT 02027032 DT 27.02.2012 KONTR SHTESE 46/1 DT 9.01.2012 FH 8 DT 27.02.2012 |