| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6810050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | TOP-OIL SHA |
| Branch | Tirane |
| Category | — |
| Amount | 203,160 lekë |
| Invoice description | 602bordi kullimit sherb.profilaktike up.18,02.05.2012,f331,02.05.2012,s01743215,fh10,02.05.2012,pv.rp.02.05.2012 |