| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 7121011392012 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EFOR - K SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 40,382 lekë |
| Invoice description | 602 Min.Bashkia 3- karburant ,lik. mars.2012 fat.nr.38 dt.31.03.2012 seria 87993238 ,fh.nr.9 dt.31.03.2012 urdher. nr.43 dt.16.04.2012 kont.ne vazhdim 1454 dt.01.09.2011 |