| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 21224100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | TOP-OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | VAJRA PER MJETET PER KOMUNEN MBROSTAR |