| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5610100182012 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | GASHI PETROL |
| Branch | Kukes |
| Category | — |
| Amount | 49,950 lekë |
| Invoice description | 1010018 karburant muaji prill 2012 Dega Thesarit Kukes |