| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 8110120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VILOIL SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 39,380 lekë |
| Invoice description | 602 BIBLOTEKA -Sherbim me Up 23 dt25.04.2012 pv dt 25.04.2012 fat 250 dt 25.04.2012 |