| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 18710050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | TOP-OIL SHA |
| Branch | Shkoder |
| Category | — |
| Amount | 408,324 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT08926578 DT 12.07.2013 |