| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 115 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | — |
| Amount | 37,200 lekë |
| Invoice description | BLERJE KARBURANT DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02100608 |