| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 9421110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 823,000 |
| Amount | 823,000 lekë |
| Invoice description | Nd Pastrimit 2111008 likujdim fature |