| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 3810260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | G&D PETROL |
| Branch | Kavaje |
| Category | — |
| Amount | 71,200 lekë |
| Invoice description | PYJORE FATURE NR 19 DATE 19.05.2013 FATURE NR 20 DATE 20.05.2013 |