| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 6020490012013 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | AUTUGRIL KRASNIQI PETROL |
| Branch | Fier |
| Category | — |
| Amount | 1,123,200 Albanian lekë |
| Invoice description | PAGESE PER FATUREN MARS 2013 QARKU FIER 2049001 |