| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 5,255,159 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve blerje karburant up nr 24659 dt 30.12.2011 buletin dt 23.12.2011 kontr shtese nr 24659/B dt 6.01.2012 fat nr 221 dt 23.01.2012 fh nr 6 dt 23.01.2012 |