| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KUID |
| Branch | Tirane |
| Category | — |
| Amount | 346,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE KARBURANT UP 23 T 13.02.12 PV 3+4 DT 15.02.12 FAT 261 DT 15.02.12 SR 01741028 FH 14 DT 15.02.12 |