| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1424760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | G. P. A. |
| Branch | Kavaje |
| Category | — |
| Amount | 217,520 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM KARBURANT FATURA 387 DT 31.10.2011 |