| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 10321011392012 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EFOR - K SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 39,340 lekë |
| Invoice description | 602 Min.Bashkia 3-karburant kont.nr.1454 dt.01.09.2011 23 DT 31.05.12 SR 01387173 URDHER PER LIK 16.04.12 NR 43 |