| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 481012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | VILOIL SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 88,605 lekë |
| Invoice description | 602 Cirku Kombetar karb up 134 dt 3.12.12 pv 4.12.12 ft 2821 dt 5.12.12 ser 50202821 fh 12 dt 5.12.12 |