| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 26010160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 355,320 |
| Amount | 355,320 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane . lik ft bl vaji up dt 14.11.20414, nj fit dt 24.11.2014, seri 16407707 dt 24.11.2014, fh dt 24.11.2014 |