| Executed | 14.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 15910050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 2,389,948 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME NAFTE |