| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 13010130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | TOP-OIL SHA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 100,320 |
| Amount | 100,320 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE PER VAJ MAKINASHALKOL GRASO,ME XHIRIM NE LLOGARI |