| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 6810260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | M & C OIL |
| Branch | Kuçove |
| Category | — |
| Amount | 17,700 lekë |
| Invoice description | shpenz.per karburant drejt. sherbimit pyjor kod.1026032 fat.09172835 dt.05.08.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Drejtoria e Pyjeve Kucove (0217) | ALBTELEKOM SH.A. | 3,065 |