| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 24610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 479,960 lekë |
| Invoice description | 602-MIN E FINANCES NAFTE BEZINE SUPER UP 50 DT 19.03.12 PV 19.03.12 FAT T694 DT 20.03.12 SR 02027247 FH 44 DT 20.03.12 |