| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 20610130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KALAJA-OIL |
| Branch | Kavaje |
| Category | — |
| Amount | 266,808 lekë |
| Invoice description | SPITALI LIKUIDIM KARBURANT FAT 128 DT 04.07.2013 ME KONTRATE |