| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5021200042013 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHQIPONJA PETROL |
| Branch | Kolonje |
| Category | — |
| Amount | 10,380 lekë |
| Invoice description | 2120004 klultura kolonje shpenz per sherbim per ngrohje lik i fat nr 05 dt 22.06.2012,fh nr 1 dt 22.06.2012,up nr 10 dt 22.02.2012 |