| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2521070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | SIAL |
| Branch | Durres |
| Category | — |
| Amount | 38,916 lekë |
| Invoice description | TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. GAZ |