| Executed | 15.04.2014 |
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| Registered | 15.04.2014 |
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| Invoice | 8810630012014 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | TOP-OIL SHA |
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| Branch | Tirane |
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| Category |
Karburant dhe vaj
150,000 Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 150,000 lekë |
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| Invoice description | 602 KLD vaj automj. shpenz.tjera transporti ft 58 s12420408, 58 s12420408 dt 3.4.14 up 14 dt 19.3.14 ftes oferte 21.3.14nj.fit.25.3.14 fh 13,1 dt 3.4.14 |
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