| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 4510260302103 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1812 dsp pyjor has 1026030 ,fat 52dt 16.01.2013 per gazoil |