| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 16410240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TOP-OIL SHA |
| Branch | Tirane |
| Category | — |
| Amount | 133,800 lekë |
| Invoice description | 602-K.L.SH vaj motori, up nr 43 dt 28.05.2013,ftese dt 28.05.2013,fat nr 189 dt 10.06.2013,seri 01713284,fh nr 15 dt 10.06.2013 |