| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 8210050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | TOP-OIL SHA |
| Branch | Tirane |
| Category | — |
| Amount | 178,416 lekë |
| Invoice description | 602 bordi kullimit shp.vaj ,profilaktike up.20,15.05.2012,f328,15.05.2012,s01743081,pv,rp.15.05.2012,fh11,12,15.05.2012 |