| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 10623970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 478,800 |
| Amount | 478,800 lekë |
| Invoice description | Karburant Komuna Shirgjan Elbasan |