| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6223910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,200,965 |
| Amount | 1,200,965 lekë |
| Invoice description | Komuna Labinot-Mal Karburant D1 |