| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 8528200012012 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | ERJOMENDI |
| Branch | Tropoje |
| Category | — |
| Amount | 313,000 lekë |
| Invoice description | Komuna Tropoje nafte up nr 6 date 12.04.2012 fat tyat nr 22 date 14.04.2012 seri 00516022 fh nr 9 date 14.04.2012 |