| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2710100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 118,352 lekë |
| Invoice description | 602 Dogana Rinas blerje karburant shtese kontr dt 19.03.2012 fat nr 673 dt 19.03.2012 sr nr 02027226 |