| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3028040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | EURO - CONTINENT |
| Branch | Tirane |
| Category | — |
| Amount | 271,736 lekë |
| Invoice description | 602-KOM PREZE BLERJE KARBURANT KONT NE VAZHD 3/6 DT 27.04.11 FAT 347 DT 01.12.11 SR 8836717 FH 38 DT 01.12.11 FAT 390 DT 29.12.11 SR 88367150 FH 39 DT 29.12.11 |