| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6921110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | TOP-OIL SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 171,720 |
| Amount | 171,720 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |