| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 5010260162012 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | GEGA TRANS PETROL |
| Branch | Laç |
| Category | — |
| Amount | 40,732 lekë |
| Invoice description | DIF E FATURES SE PRILLIT PALIKUJDUAR KONT NR 1 2012 |