| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 15/120490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RENOIL PETROL |
| Branch | Fier |
| Category | — |
| Amount | 258,964 lekë |
| Invoice description | LIKUJDIM FATURE GUSHT- SHTATOR 2011 K/QARKUT FIER 2049001 |