| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 14210050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 911,100 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE BLERJE NAFTE |