| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 11410100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | TOP-OIL |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,200 |
| Amount | 37,200 lekë |
| Invoice description | THESARE LIK FAT NR 48DT12.12.14 |