| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 95/1/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT tras.karburanti |