| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2910050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | TOP-OIL SHA |
| Branch | Tirane |
| Category | Unspecified 344,010 |
| Amount | 344,010 lekë |
| Invoice description | 1005079 BORDI KULLIMIT bl filtra makine up nr 1/3 dt 3.02.2014 APP dt 5.02.2014 fat nr 34 dt 18.02.2014 fat nr 33 dt 18.02.2014 fh nr 4 dt 18.02.2014 |