| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 13821280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 400,000 |
| Amount | 400,000 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.927 DT:30.05.2013 KARBURANT |