| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 3510260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | VILOIL SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 108,295 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT NR 343 DT 02.05.2012 |