| Executed | 09.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 14521110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | — |
| Amount | 1,668,000 lekë |
| Invoice description | KARBURANT KORRIK- GUSHT 2012 ND.KOMUNALE FIER 2111006 |