| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 16121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SUPERIOR LUBRICANTS |
| Branch | Vlore |
| Category | — |
| Amount | 185,760 lekë |
| Invoice description | KOMUNALE 2146017 VAJ LUBRIFIKAM KON 30.04.2012 |