| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 3110170412013 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) X-1612 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | — |
| Amount | 4,067,795 lekë |
| Invoice description | REP 3006 lik karburant kon nr 201/28 dt 17/4/2013 urdher per lidhje dhe zbatim kon 201/26 dt 15/4/2013 fat dt 21/5/2013 seri 05020178 fh dt 21/5/2013 |