| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 112/110030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 950,496 lekë |
| Invoice description | 602km.karburant kon.592/3.07.03.2012.fT823,04.04.2012,s02027376,fh12,04.04.2012 |