| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 9310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | TOP-OIL SHA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 721,560 |
| Amount | 721,560 lekë |
| Invoice description | SHISH BLERJE PJESE KEMBIMI UP 59/9 DT 17.02.2014 PV 07.03.2014 KONT 59/3 DT 24.03.14 FAT 124200363+364+366+367+368+369+370 DT 27.03.2014 FH 7 DT 01.04.2014 |