| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 7621280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | — |
| Amount | 637,471 lekë |
| Invoice description | ND.PAST GJELBERIMIT LIBRAZHD,KARBURANT LIK.FAT.NR.905 DATE 25.02.2013 |