| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 461280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | — |
| Amount | 382,200 lekë |
| Invoice description | LIKUJDIM FATURE BLERJE KARBURANTI,ND.PASTRIM GJELBERIMIT LB |