| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 207 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | VELIAJ PETROL |
| Branch | Vlore |
| Category | — |
| Amount | 53,000 lekë |
| Invoice description | BLERJE GAZOILI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05322335 |