| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2728360012012 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | — |
| Amount | 452,800 lekë |
| Invoice description | KOMUNA NOVOSEL NAFTE FAT 79,81,105,132 DT 23.06+14.11+9.12 2011 |