| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 16726140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TOT-TRADING IN OIL & TRANSPORT |
| Branch | Lushnje |
| Category | — |
| Amount | 356,661 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.04729176 DT.08.10.2012 . |