| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 8410100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | Thesari (bl.nafte korrik-gusht 2012) fature nr.serie 02880404 dt.10.08.2012 |