| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 66 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05385353 |