| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 44 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | — |
| Amount | 36,600 lekë |
| Invoice description | BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 00538674 |