| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 9210050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 1,748,300 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT NAFTELIK FAT NR 340.05.2012 |