| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 166410050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | TOP-OIL SHA |
| Branch | Tirane |
| Category | — |
| Amount | 120,750 lekë |
| Invoice description | 602 bordi kullimit materiale,up nr 54 dt 24.08.2012,pv dt 24.08.2012,fat nr 8 dt 24.08.2012,seri 01743309,fh nr 29 dt 27.08.2012 |