| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3910260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 115,240 |
| Amount | 115,240 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 16.3.15 fat 16.3.2015 fh 17.3.2015 |