| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3426250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | Komuna Qender (bl.gaz)fature nr.871803377 date 20.02.2012 |