| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2510260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | SKENDERI G |
| Branch | Tropoje |
| Category | — |
| Amount | 178,467 lekë |
| Invoice description | D.Sh.Pyjor Tropoje,likujdim gazoil. kontrata 21.3.2012, FT.706 dt.21.3.2012 seri 02027259 |