| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 3810250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 135,712 lekë |
| Invoice description | 602 SHKP NAFTE FAT 23 DT 12.01.2012 SR 00953423 KONTRT VAZHDIM 34/01 DT 9.01.2012 |