| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8321280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 179,869 |
| Amount | 179,869 lekë |
| Invoice description | GJELBERIMI LB,NAFTE KONTRATE DATE 30.05.2013 |