| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2810100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | — |
| Amount | 48,525 lekë |
| Invoice description | 1010023 Zyra e Thesarit (fature nr.104,dt.19.03.2012,ser.01274527- nafte & gaz) |