| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 5121150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | AGROTEC-2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | F.FUTBOLLIT2115010 VAJ LUBRIFIKANT FATURE NR 5 DT18/01/2013, UP NR1 DT 18/01/2013 SERIA 01915190 FH NR 1 |