| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 12721070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 181,000 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/BLERJE NAFTE |