| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2110570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | INTER-ALB OIL |
| Branch | Tirane |
| Category | Unspecified 359,000 |
| Amount | 359,000 lekë |
| Invoice description | Qendra komb kinemat karburant up 20.1.14 njf 24.1.14 f 27.1.2014 |