| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 6121340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | — |
| Amount | 10,980 lekë |
| Invoice description | Blerje karburant nga komunale Peqin ne favor te Benordo Peqin |