| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4227990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 kom shengjergj nafte up 6 dt 12.03.2012 pv 16.03.2012 fat 1030dt 17.03.2012 fh dt 17.03.2012 |