| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 1321110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | TOP-OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 679,800 |
| Amount | 679,800 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 likujdim fature |